XML 105 R91.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (EPS) And Dividends (Basic And Diluted Earnings Per Share Computation) (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
May 31, 2022
Mar. 31, 2022
Feb. 28, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Stock Repurchase Program, Authorized Amount               $ 500
Accelerated Share Repurchases, Settlement (Payment) or Receipt       $ 250   $ 250    
Accelerated Share Repurchase percentage of initial shares received   80.00%            
Payments for Repurchase of Common Stock     $ 250 0   $ 500 $ 0  
Treasury Stock, Shares, Acquired 600 3,000            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount           3,000    
Net Income [1]       $ 131 $ (177) $ 129 $ 471  
Weighted Average Common Shares Outstanding, Basic (shares)       497,000 504,000 499,000 504,000  
Effect of Stock Based Compensation Awards, Basic (shares)       0 0 0 0  
Total Shares, Basic (shares)       497,000 504,000 499,000 504,000  
Net Income, Basic (dollars per share)       $ 0.26 $ (0.35) $ 0.26 $ 0.94  
Weighted Average Common Shares Outstanding, Diluted (shares)       497,000 504,000 499,000 504,000  
Effect of Stock Based Compensation Awards, Diluted (shares)       3,000 0 3,000 3,000  
Total Shares, Diluted (shares)       500,000 504,000 502,000 507,000  
Net Income, Diluted (dollars per share)       $ 0.26 $ (0.35) $ 0.26 $ 0.93  
[1] Includes a $373 million after-tax impairment of the ISO NE asset grouping at PSEG Power in the three and six months ended June 30, 2021. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $74 million and $206 million for the three months ended June 30, 2022 and 2021, respectively, and $682 million and $240 million for the six months ended June 30, 2022 and 2021, respectively, related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates.